517 jobs found

ACCOUNTS ASSISTANT ROMSEY £35,000 to £38,000 + GREAT ENHANCED BENEFITS THE OPPORTUNITY: We're exclusively partnering with a successful and growing business in Romsey that's looking to recruit an Accounts Assistant / Assistant Accountant to join its finance team.Working closely with the Chief Financial Officer, this is an excellent opportunity for an experienced Finance Assistant, Accounts Assistant, or Assistant Accountant who enjoys a varied, hands-on role within a busy finance function. The successful Finance Assistant will support the day-to-day running of the finance department, gaining exposure across Purchase Ledger, Sales Ledger, reconciliations, Month-End activities, and wider finance administration.This is a fantastic opportunity to join a supportive organisation where you'll play a key role within the finance team and have the opportunity to contribute to process improvements and ongoing business success. THE FINANCE ASSISTANT / ACCOUNTS ASSISTANT ROLE: Reporting to the Chief Financial Officer, you'll support the smooth running of the finance department, with responsibilities including: Processing supplier invoices accurately and maintaining the Purchase Ledger Managing supplier accounts and resolving invoice queries and discrepancies Raising sales invoices in line with business requirements Maintaining accurate Sales Ledger records and allocating customer receipts Supporting Credit Control activities and monitoring outstanding debtor balances Liaising with customers and internal stakeholders regarding billing queries Completing regular bank reconciliations Assisting with balance sheet reconciliations and investigating variances Supporting the Month-End close process and assisting with financial reporting Producing finance reports and analysis using Excel Assisting with ad hoc finance projects and process improvement initiatives Providing support and cover for other members of the finance team when required Maintaining accurate financial records and ensuring compliance with company procedures THE PERSON Previous experience as a Finance Assistant, Accounts Assistant, Assistant Accountant, or similar finance role Good working knowledge of Purchase Ledger, Sales Ledger, bank reconciliations, and Credit Control Experience using Xero is desirable Strong Excel and Microsoft Office skills Excellent attention to detail and organisational skills Confident communication skills with the ability to build strong working relationships Able to manage multiple priorities and work effectively in a busy finance environment A proactive, positive individual who enjoys working as part of a collaborative team TO APPLY: If you're an experienced Finance Assistant, Accounts Assistant, or Assistant Accountant looking for your next opportunity in Romsey, we'd love to hear from you. Please send your CV via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.

Finance Assistant On-site, flexible working Near King's Lynn A fantastic opportunity for a Finance Assistant has arisen with a wonderful, well-known Norfolk business. Supporting the wider team, this role will involve the following tasks: Purchase ledger and Sales ledger duties Supplier statement reconciliations Assisting with banking and bank reconciliations General administrative support The successful person will have experience in a similar role. To apply, please submit your CV or contact Caroline Meeson at Pure.

Assistant Accountant - Competitve salary + study support South Derbyshire On-site initially - Hybrid after 3 months (3 days office & 2 days from home) Eaton Syalon are working with our South Derbyshire client who are seeking an Assistant Accountant to join their finance team on a permanent basis. Reporting directly to the Finance Director, you will play a key role in supporting the day-to-day operation of the Accounts Department, ensuring financial information is produced accurately, deadlines are met, and all work complies with Group policies and statutory requirements. This is an excellent opportunity for an ambitious finance professional looking to develop their career within a varied and hands-on accounting role. Key Responsibilities: Assisting the Finance Director with the preparation of monthly management accounts, including journals, reconciliations and variance analysis Daily bank postings and bank reconciliations Producing ad hoc management reports to support the Senior Management Team Assisting with weekly cashflow reporting to Group Preparing quarterly VAT returns for review and submission by the Finance Director Completing monthly balance sheet reconciliations Processing bank payments Supporting the year-end audit process Maintaining the Fixed Asset Register, including additions, disposals, depreciation processing and reconciliations to the nominal ledger Assisting with purchase ledger processing, including coding, verification and authorisation of invoices, and providing holiday cover where required Supporting the Finance Director with other ad hoc finance duties as required Person Profile: AAT qualified or will have commenced studying CIMA/ACCA (early stages). Note - this is an essential requirement for this role - Full study support is on offer with this position Previous experience in an Assistant Accountant or similar finance position Strong knowledge of accounting principles and financial processes Excellent attention to detail with a high level of accuracy Must be a team player and keen to work as part of a small tema Good analytical and problem-solving abilities Strong Excel skills. Pivot tables & V look ups are essential A proactive approach and willingness to support the wider finance team This role will be a great development position for candidates who are looking for a long-term role, in a small finance team with direct exposure to an experienced Finance Director. Note - a full UK driving licence and access to own transport is required to commute to the office location.

Finance Administrator 12-Month Fixed-Term Contract Exeter Office / Hybrid Working £25,000 per annum Package includes: 27 days holiday plus your birthday off, bonus scheme, health insurance, income protection, life cover, pension (up to 10% employer contribution), and more We re working with a well-established and people-focused organisation in Exeter that s looking for an additional Finance Administrator to support their Finance Operations team on a 12-month fixed-term basis. This role has opened up to help manage increased workload linked to a wider business project. You ll be part of a friendly, collaborative team and play an important role in keeping day-to-day finance processes on track. What You ll Be Doing Setting up and managing direct debit mandates Processing card and cheque payments Communicating with clients about payments and queries Handling refunds, arrears, and standing orders Keeping supplier bank details up to date and processing payments What You ll Bring Solid admin skills with a high level of accuracy Comfortable working in a structured, process-led environment Confident using Microsoft Word and Excel Previous experience with sales or purchase ledger is a bonus but not essential Why This Role? This employer places genuine value on its people. You ll benefit from a strong support network and a benefits package designed to help you stay financially secure and supported in and out of work. Generous pension (up to 15% combined contribution) Private health insurance Life assurance & income protection Enhanced parental leave 27 days holiday + your birthday off + volunteering days Employee Assistance Programme Hybrid working pattern - work from home and the office Discounts on shopping, wellbeing services, and more ( Some benefits apply after completing probation.) Interviews will be held in person soon - apply today with your CV or get in touch for a confidential chat.

Reed Accountancy are working with a repeat client who are based near Hungerford looking for a Senior Finance Assistant, full-time in the office which a quick commute from Swindon, Newbury, Wantage, or Didcot. This is an initial 6 months temporary role, with a possibility of the role becoming permanent given it's right for the candidate and suits the business needs long-term. This is a varied position supporting the Financial Manager and Head of Finance within a growing organisation. The successful candidate will need strong Xero experience (non-negotiable) in a Senior Finance Assistant role covering AP+AR and Credit control, good Excel skills, and the ability to work independently across multiple finance functions. Key responsibilities include: Must be confident in Xero and Excel (VLOOKUPs) Bank reconciliations Purchase Ledger and Sales Ledger, Credit Control Invoicing and billing support Statement reconciliations Supplier and customer query/discrepancy resolution Raising purchase orders Monitoring finance inboxes (accounts, credit control, and PO inboxes) Supporting GP and management reporting processes Ad hoc requests from the Financial Manager and Head of Finance Role details: £30k to £35k salary 37.5 hours per week - 8.30am to 5pm (one hour unpaid lunch) or 9am to 5pm (30 mins unpaid lunch) Fully office-based (5 days per week) Friendly, long-standing finance team The ideal candidate will be a finance all-rounder with experience covering areas such as bank reconciliations, ledger work, invoicing and general finance administration, coupled with strong attention to detail and confidence using Xero. Apply today if this opportunity ticks all the right boxes for you, we'd love to hear from you!

Your new company A growing and well-established specialist construction business based in Rossendale is seeking an experienced Accounts Assistant to join their team on a temporary ongoing basis. This is an excellent opportunity for a finance professional with experience to play a key role in supporting the continued growth of a successful business. Working closely with the directors, you will be responsible for ensuring the smooth day-to-day running of the finance function while maintaining high standards of accuracy, compliance and financial control. Your new role You will oversee the company's day-to-day financial operations, ensuring accurate management of accounts, cash flow, subcontractor payments and financial reporting. You will manage both the purchase and sales ledger, maintain accurate client retention records and process supplier and subcontractor payments in a timely manner. You will be responsible for credit control and debt recovery activities, CIS administration and compliance, bank reconciliations and daily cash flow monitoring. The position will also involve preparing monthly management information and completing quarterly VAT returns.A key part of the role will be producing accurate project costings to support contract budget management and profitability. You will liaise regularly with directors, clients, suppliers and subcontractors, while also supporting month-end and year-end accounting processes. This is a full-time role, working 8am-4:30pm with an early Friday finish of 3pm. Please note, you will need to be immediately available or on a short notice period. What you'll need to succeed Previous experience in an Accounts Assistant, Finance Assistant or similar finance role Experience with purchase ledger, sales ledger and credit control Proficient in accounting software and Microsoft Excel Excellent attention to detail and strong numerical skills Ability to manage workload effectively and work independently Knowledge of CIS administration (desirable) Knowledge of VAT requirements Construction industry experience is desirable but not essential What you'll get in return Salary up to £35,000 Temporary ongoing assignment Full-time hours: 8:00am - 4:30pm Monday to Thursday, with a 3:00pm finish on Fridays Based on-site in Rossendale Supportive and collaborative working environment Opportunity to join a growing and successful business Genuine career progression opportunities Immediate start What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Finance Assistant Cambridge CB5 8AB (Office attendance: 3-4 days/week as determined by the needs of the business) Amadeus Capital Partners is a global technology investor backing exceptional entrepreneurs who are building market-leading companies. Since 1997, we have invested in more than 200 companies and raised over $1.3 billion for investment. We invest from seed to growth across three technology areas: Intelligence (AI, advanced computing and quantum), Human (health, medicine and wellness), and Plant (sustainability, energy, novel materials and space utilisation). We are looking for a proactive and enthusiastic Finance Assistant to join our Finance team in our Cambridge office. This role is responsible for the day-to-day financial transactions of Amadeus Capital Partners' funds and corporate entities, with a primary focus on purchase ledger, banking and finance operations. As an important member of the Finance team, you will support the Corporate and Fund Accountants in delivering accurate financial reporting, quarterly accounts and budgeting, while helping to ensure the smooth running of our finance function. We're looking for someone who enjoys working with numbers, has excellent attention to detail and is keen to learn. Whether you are an experienced Finance Assistant or at the beginning of your finance career, this is an excellent opportunity to build your skills in a supportive, collaborative environment. We actively support professional development, including study towards an accountancy qualification (AAT, CIMA or ACCA), with study support provided. KEY RESPONSIBILITIES Purchase Ledger & Payments Process, code and post supplier invoices and company credit card statements, ensuring appropriate approval workflows are followed. Prepare and process supplier payment runs. Process quarterly management fee payments. Maintain accurate purchase ledger records and supporting documentation. Banking Maintain bank accounts across our corporate entities and investment funds, including posting and coding payments and receipts. Perform monthly bank reconciliations. Review and reconcile bank charges. Support the opening of new bank accounts and manage relationships with our banking providers Fund Accounting Support Validate investment data and ensure adherence to finance processes. Process investor distribution payments through banking systems. Assist with investment drawdowns and follow up on outstanding investor payments. Prepare documentation to support recharges to portfolio companies and funds. Corporate Accounting Support Raise sales invoices and reconcile nominal ledger accounts. Update cash balances within internal cash models. Assist with treasury deposit administration. Support the monthly employee expenses process. General Finance Support Provide general support across the Finance team as required. Contribute to finance improvement initiatives and projects. Undertake other ad hoc duties appropriate to the role. ABOUT YOU You are organised, detail focused, curious and enjoy working as part of a collaborative team. Skills & Experience A-level qualified (or equivalent); ideally AAT part-qualified or studying towards an accountancy qualification. Excellent numerical skills with a high level of accuracy and attention to detail. Strong Microsoft Office skills, particularly Excel. Experience with accounting systems (such as Sage) would be an advantage. Excellent organisational skills, with the ability to manage multiple priorities and meet deadlines. Strong written and verbal communication skills, with fluency in English. Positive, proactive and willing to learn new systems and processes. A team-player, friendly, approachable and able to build effective working relationships across the business. Previous experience in a finance or office-based administrative role is desirable, but not essential. An interest in technology, innovation and the venture capital industry would be an advantage. What We Offer A supportive and collaborative working environment. Study support towards AAT, CIMA or ACCA qualifications. Comprehensive training on our finance systems and processes. The opportunity to establish your career within a leading venture capital firm. To apply please visit our website and apply online by clicking the "Apply Now" button.

A growing and well-established accountancy practice is going through a period of growth and looking to recruit Bookkeeper and Accountant jobs, to join its friendly team, based close to South Derby, Long Eaton, Castle Donington, Ashby and Loughborough. Working with a varied portfolio of SMEs, sole traders and limited companies, there are separate opportunities, one focused on VAT and bookkeeping the other more around accounts preparation and tax work within a supportive and expanding firm. Whether your experience is primarily within bookkeeping or you have broader accountancy practice experience preparing accounts and tax returns, this firm can offer relevant and excellent opportunities, in a friendly and growing professional services firm. Main Responsibilities The successful candidate will work with a varied portfolio of clients, delivering high-quality bookkeeping or accounting services depending on experience. You will build strong client relationships, ensure work is completed accurately and on time, and support businesses with their day-to-day financial requirements. Bookkeeper Job Responsibilities Managing bookkeeping for a varied portfolio of clients using Xero, Sage, QuickBooks and Dext Processing financial transactions and maintaining accurate sales and purchase ledgers Completing bank reconciliations and balance sheet control account reconciliations Preparing and submitting VAT returns and CIS returns where applicable Supporting the preparation of management accounts and financial reports Responding to client bookkeeping queries and providing software support where required Accountant Job Responsibilities Preparing statutory accounts for sole traders, partnerships and limited companies Preparing corporation tax computations and personal tax returns Reviewing nominal ledgers and ensuring financial records comply with accounting standards Supporting the preparation of management accounts and financial forecasting information Liaising with clients, HMRC and other third parties regarding accounting and taxation matters Assisting with internal audit work where required Benefits Include Competitive salary dependent on experience Up to 10% discretionary annual bonus 25 days holiday plus bank holidays Company pension scheme Ongoing training and career development opportunities Modern cloud-based accounting systems and technology Exposure to a varied client portfolio Supportive and collaborative working environment If you are an experienced Bookkeeper or Accountant looking to join a growing accountancy practice that offers variety, progression and a supportive team culture, this could be the perfect next step in your career.

Accountant - London - Up to £55,000p.a. Are you a hands-on finance professional who enjoys taking ownership and being close to the numbers that keep a business running smoothly? Are you looking to work within a fast-growing media-related business with new plans to expand and grow its operations? Would you enjoy working with a supportive and engaging FD who will happily give you more responsibility over time if you want to expand on the role? Our client is a fast-growing SME media-related business with ambitious plans for the next phase of its growth. They are now looking to appoint a confident finance professional who enjoys being part of a collaborative team where your contribution genuinely makes a difference. This is an excellent opportunity for someone who enjoys variety, responsibility and working closely with decision makers in a growing business. The Opportunity This position will take ownership of the company's day-to-day transactional finance operations, ensuring financial records remain accurate while supporting the wider business as it continues to grow. Working closely with the commercial team and Finance Director, you will oversee the full sales and purchase ledger processes, maintain accurate financial records and help strengthen internal processes as the business evolves. You will take responsibility for the smooth running of the company's transactional finance function, including: Supporting the preparation of monthly management accounts, including reconciliations, accruals and prepayments Liaising with company solicitors regarding finance transactions held in legal accounts Helping to strengthen internal processes and bring receivable and payable activities fully in-house Resolving finance queries from both internal teams and external stakeholders Managing the ledgers and maintaining accurate records Reconciling bank accounts, credit cards and third-party ledgers Maintaining the nominal ledger and posting journals where required Preparing and submitting VAT returns in line with HMRC requirements The Business Environment Our client operates as a small, fast-moving and entrepreneurial business, so this role will suit someone who enjoys being hands-on and taking real ownership of their work. Unlike larger corporate finance teams where responsibilities are highly segmented, this position requires someone who is comfortable managing the full transactional finance cycle, solving problems independently and ensuring things get done. At the same time, the role sits within a close-knit team with strong personalities, so collaboration is essential. The successful candidate will work closely with colleagues across the business to understand commercial deals, resolve issues and identify opportunities to improve processes and create efficiencies. Your Experience You will be an experienced Bookkeeper or Qualified / Qualified by Experience Accountant who enjoys managing transactional finance within a smaller business environment. You are likely to enjoy roles where you can take responsibility, work autonomously and maintain high standards of financial accuracy, while still working closely with colleagues across the business. Your Skills and Experience At least 4 years' experience in bookkeeping or transactional finance roles Strong experience managing accounts receivable and accounts payable processes end-to-end Solid understanding of sales ledger, purchase ledger and nominal ledger management Experience preparing and submitting VAT returns Strong working knowledge of Xero or a similar cloud-based accounting system This is an excellent opportunity for someone who enjoys variety, responsibility and working closely with decision makers in a growing business. . We do our best to reply to EVERY application! We have been candidates too and we work hard to treat you in the same way that we would want to be treated. Therefore, we try not to rely on a generic advert disclaimer as this is something that is important for us and the businesses we partner with. Given the high volume of responses we receive from the combination of job boards, social media and other sources and despite our best efforts, many of our responses will be via email as we simply can't call every application - We know that may not quite what you want to hear but we hope you'll understand and that you like our approach. We work with great people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes us, and our clients stronger, more creative and ultimately better at what we all do. Short-listed candidates will obviously be contacted for this specific role and, regardless of the outcome of this process, feel free to ustilise the 'job seeker resources' on our website.

Finance Officer Location: Pontyclun Salary: Up to £30,000 per annum (doe) plus excellent benefits Hours: Full-time, office-based Monday to Thursday 9:00am 5:00pm, Friday 9:00am 4:00pm The Opportunity Môrwell Talent Solutions is delighted to be partnering with a successful and growing SME based in Pontyclun to recruit a Finance Officer to join their friendly and supportive finance team. This is an excellent opportunity for an organised and proactive finance professional who enjoys working in a varied, hands-on role within a growing business. You'll be joining at an exciting time, with the opportunity to play a key part in a major new project from the outset while supporting the day-to-day finance function across four companies within the group. Working closely with an approachable and experienced team, you'll take ownership of both sales ledger and purchase ledger activities, helping to ensure the smooth running of the finance department whilst contributing to process improvements as the business continues to grow. Key Responsibilities Sales Ledger Raise and process customer invoices accurately and promptly. Monitor customer accounts and allocate incoming payments. Chase outstanding debt where required and resolve customer account queries. Reconcile customer accounts and maintain accurate records. Purchase Ledger Process high volumes of supplier invoices. Match, code and post invoices accurately. Reconcile supplier statements and resolve invoice queries. Prepare supplier payment runs. Construction Finance & CIS Support the administration of the CIS scheme, ensuring compliance with HMRC requirements. Process subcontractor invoices and maintain accurate CIS records. Assist with CIS returns and related documentation. General Finance Perform bank reconciliations. Assist with month-end finance tasks and reporting. Maintain accurate financial records across four group companies. Support ongoing finance projects and process improvements. Provide general finance and administrative support to the wider team. About You We're looking for someone who enjoys being part of a close-knit team and takes pride in producing accurate, high-quality work. Ideally, you'll have: Previous experience within a finance role covering both sales ledger and purchase ledger. Construction industry experience would be highly advantageous. Experience of CIS administration would be desirable. Strong organisational skills with excellent attention to detail. A proactive, methodical approach and the ability to manage multiple priorities. Good communication skills and a collaborative attitude. Confidence using finance systems and Microsoft Excel. An AAT qualification (or studying towards one) would be highly desirable, although this is by no means essential. Study support may also be available for the right candidate. What's on Offer? Salary up to £30,000 depending on experience. Opportunity to be involved in an exciting new business project from day one. Friendly, supportive and professional working environment. Potential study support for the right individual. Pension scheme. 25 days annual leave plus bank holidays. On-site parking. Company-provided uniform. Stable, growing SME with genuine long-term career prospects. If you're looking for a varied finance position where you can make a real impact within a growing business, we'd love to hear from you. Apply today or contact Môrwell Talent Solutions for a confidential discussion.

We are recruiting for an organised and proactive Accounts Administrator to join a well-established and growing business based near Ely, Cambridgeshire. This is a varied role combining finance and administration responsibilities, making it ideal for someone who enjoys working in a fast-paced office environment and supporting multiple areas of the business. Location: Hybrid working available (office-based during training, then 1 day in the office and 4 days working from home), candidates must live within a commutable area. Hours: Monday to Friday, 8:30am 5:00pm, plus, one half-day weekend (one in every three on a rota basis ,including Bank Holidays) Responsibilities include: Administration Respond to telephone and email enquiries professionally. Maintain accurate customer and business information within the CRM system. Process customer orders efficiently. Handle general enquiries and provide administrative support. Accounts Process purchase invoices and assist with payment runs. Process customer purchase orders and communicate them with suppliers. Raise and issue sales invoices. Carry out credit control activities. Reconcile supplier statements. Post receipts and payments to the nominal ledger and reconcile cashbook transactions. Support the finance team with ad hoc accounting and administrative tasks as required. To be successful in this role, you will have: Previous office administration experience (essential). Experience working within an accounts or finance environment. Good IT skills, including Microsoft Office applications and computerised accounting systems. Strong attention to detail and excellent organisational skills. A flexible, positive attitude with the ability to work effectively as part of a team. What's on Offer Hybrid working after the initial training period. 28 days' holiday, including Bank Holidays. Private medical insurance. Company pension scheme. A supportive working environment with opportunities to develop your skills. INDFIN

Management Accountant Location: Bristol (East) Salary: £40,000 - £45,000 Permanent Office Based Responsibilities Prepare monthly management accounts. Complete journals, accruals and prepayments. Maintain fixed asset registers. Perform balance sheet reconciliations. Prepare quarterly VAT returns. Support annual audits. Produce monthly reporting and financial analysis. Work closely with operational teams across the business. Support implementation of finance systems improvements. Oversee a small Purchase Ledger function. Process employee expenses. Assist with stock accounting and cost accounting. Drive continuous improvements to finance processes. Provide support across the wider finance team when required. About You We're looking for an experienced Management Accountant who enjoys taking ownership and working within a fast-moving business. You'll have: Previous Management Accounting experience. Strong VAT knowledge. (essential) Experience with fixed assets and balance sheet reconciliations. (essential) Strong month-end accounting experience. Excellent communication skills. Confidence to influence stakeholders and challenge where appropriate. Good Excel skills. Experience using ERP systems. Qualified by Experience, AAT Qualified, Part Qualified or Qualified accountants are all encouraged to apply. What's on Offer £40,000-£45,000 25 days holiday plus Christmas shutdown 2 company bonuses per year Annual salary reviews Pension Stable, growing business Friendly and supportive culture Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Finance Assistant - Paignton - Full Time or Part Time - Up to £30,000 An exciting opportunity has arisen for a Finance Assistant to join a growing and forward-thinking business based in Paignton. This is a permanent opportunity offering flexibility for either full-time or part-time hours, making it ideal for someone looking to develop a long-term role within a supportive and collaborative environment. As the Finance Assistant, you will play a key role in supporting the day-to-day finance function and wider business administration. Working closely with the wider team, you'll be involved in a variety of interlinked finance and administrative processes, helping to ensure the smooth flow of information from purchase orders through to invoicing and payment reconciliation. Key responsibilities will include: Managing purchase orders, supplier invoices and customer invoicing Supporting purchase ledger, sales ledger and credit control activities Reconciling supplier statements and resolving account queries Chasing outstanding payments and maintaining accurate finance records Supporting month-end reporting and finance administration Maintaining country of origin and compliance documentation Coordinating interlinked finance and administrative processes across the business Assisting with continuous improvement projects and wider office administration The successful candidate will have previous experience working within a Finance Assistant, Accounts Assistant, Accounts Administrator or Bookkeeper role and will be comfortable managing a varied workload across both finance and administration. You will have strong experience within purchase ledger, sales ledger, invoicing, credit control and general finance administration, alongside good working knowledge of Microsoft Office, particularly Excel, and accounting software such as Xero or similar. We're looking for someone highly organised, detail-focused and proactive, with excellent communication skills and the ability to manage multiple priorities effectively. You will be confident working independently whilst also contributing positively as part of a collaborative team. Experience within an SME or growing business would be advantageous, although attitude, adaptability and a willingness to learn are equally important. For further details and to apply for this Finance Assistant job in Paignton, please contact Elle Benjamin quoting reference EB11146 ASAP.

The Company A well-established business with a supportive finance team, looking for an experienced Assistant Accountant to join on a part-time basis. This is a great opportunity to become a key part of the finance function and support across a varied workload. The Role Working closely with the wider finance team, you'll be responsible for supporting the day-to-day accounting function. This role will suit someone who is happy being hands-on, enjoys the transactional side of finance, and can hit the ground running. Key Responsibilities Processing invoices and supporting purchase and sales ledger activities Bank reconciliations and account reconciliations Assisting with month-end processes Preparing journals and maintaining accurate financial records Handling finance queries and supporting internal stakeholders Providing general support across the finance function Desirable Skills & Experience Previous Assistant Accountant experience Strong transactional finance background Good understanding of reconciliations and month-end processes Excellent attention to detail and strong organisational skills Able to work independently and manage priorities effectively Comfortable working in a hands-on finance role The Package Salary circa £35,000 pro rata 30 hours per week (flexible across 4 or 5 days) Hybrid working available with 1-2 days from home Supportive working environment with flexibility around hours Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

Transaction Recruitment are supporting our Gloucester based client in their search for an experienced Accounts Assistant to join them on a permanent basis. This is an exciting opportunity to join a market leading business where you will play an integral role within a growing finance function. This is an office based position. Daily duties and experience required includes: Experience working as an Accounts Assistant or similar level position Overseeing transactional finance to trial balance Purchase ledger ownership Sales ledger management Processing employee expenses Reconciling customer accounts and allocating payments Journal preparation Reconciling bank accounts Maintenance of prepayments and accruals Our client is a successful business, with a proud reputation of being a market leader in their sector. They provide full time working hours, modern open plan offices, free parking, convenient public transport links and a working environment where you will be given the autonomy to deliver results. If this opportunity is of interest please get in touch, as they are looking to secure the right person quickly.

We're excited to be working on the behalf of a well-established, friendly company based in the Farlington area, who are looking for a new Senior Bookkeeper to take over the general accounts function. The successful candidate will be responsible for: Sales ledger Purchase ledger Banking Reconciliations VAT returns End to end payroll (Sage Payroll) Monthly management accounts Use of Intact software (training will be given) This role is available due to a longstanding employee planning for retirement, so a long handover will be given. The company are looking for someone to work circa 20-25 hours per week and can be flexible regarding how these hours are spread, however would ideally like if someone could start on 2 days a week during the handover period, if possible. You will need strong experience undertaking a range of general bookkeeping duties, and it would be beneficial if you have experience for sole responsibility of accounts within a small company, although this is not essential.

Are you an experienced Management Accountant who can hit the ground running? Sewell Wallis is working with a well-established, premium brand looking for an Interim Management Accountant to join their finance team during a critical period. This is a fantastic opportunity to make an immediate impact, supporting the business through month-end, year-end, external audit and AGM preparation. You'll work closely with the CFO and wider finance team, taking ownership of financial reporting, reconciliations and management accounts while helping ensure the finance function runs smoothly during one of the busiest times of the year. This Derbyshire-Dales business offers flexibility over how hours are worked but ideally needs someone who will work from the office five days a week due to the nature of the role. This business is within a very easy commute of Derby and Nottingham. What will you be doing? Producing monthly management accounts and financial reports. Leading month-end close and balance sheet reconciliations. Delivering insightful financial analysis, KPI reporting and commentary. Supporting budgeting, forecasting and business partnering across the organisation. Assisting with year-end, statutory accounts and the external audit process. Maintaining strong financial controls and identifying opportunities to improve processes. What skills do we need? Is ACA, ACCA or CIMA qualified/part-qualified, or qualified by experience. Experience and the ability to work autonomously are what's critical for this role. Strong management accounting and month-end experience. Is confident with balance sheet reconciliations, financial reporting and analysis. Has excellent Excel skills and experience using ERP or integrated finance systems. Can quickly adapt to new environments and deliver value from day one. Thrives in a fast-paced, hands-on role and enjoys working collaboratively. Experience within manufacturing, retail, wholesale or other product-led businesses would be an advantage. What's on Offer? Immediate start on an initial 3-month fixed-term contract. Opportunity to work closely with a dynamic CFO who has a great track record in leading and mentoring. A varied, commercially focused role where you can make a genuine impact. Fast-paced environment with plenty of autonomy and responsibility from day one. If you're an experienced Management Accountant available at short notice and looking for your next interim opportunity, we'd love to hear from you. Apply below or contact Kayley for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

We are seeking an experienced and motivated Accounts Manager to join our finance team. This is an excellent opportunity for a detail-oriented professional who thrives in a fast-paced environment and enjoys taking ownership of financial processes while supporting business growth. The successful candidate will be responsible for managing day-to-day accounting operations, overseeing financial reporting, maintaining accurate financial records, and ensuring compliance with company policies and procedures. Key Responsibilities Manage the company's sales ledger, purchase ledger, and credit control functions. Prepare monthly management accounts and financial reports. Reconcile bank accounts and balance sheet accounts. Monitor cash flow and provide regular forecasting updates. Oversee invoicing, payment processing, and debt collection activities. Support month-end and year-end close processes. Ensure compliance with financial regulations and internal controls. Manage and develop relationships with customers, suppliers, and stakeholders. Skills & Experience Previous experience in an Accounts Manager, Finance Manager, or Senior Accounts role. Strong understanding of accounting principles and financial reporting. Experience using accounting software such as Sage, Xero, QuickBooks, or similar. Advanced Microsoft Excel skills. Excellent organisational and time management abilities. Strong attention to detail and accuracy. Ability to work independently and meet deadlines. Excellent communication and stakeholder management skills. AAT qualified, part-qualified ACCA/CIMA, or equivalent experience is desirable. What We Offer Competitive salary package. Company pension scheme. Annual leave entitlement plus bank holidays. Career development and training opportunities. Supportive and collaborative working environment. Employee wellbeing initiatives. Flexible working options where applicable.

Trainee Accounts Assistant / Junior Accountant Manchester/ On Site c£32,000 (depending on experience) Are you looking to build a long-term career in finance? We're looking for a motivated and detail-focused individual to join our client's team in a junior accounting or trainee accountant capacity. This is an excellent opportunity for someone with some basic accounts experience who is keen to learn, develop their skills and progress into a more senior accounting position over time. You'll receive hands-on training from an experienced Finance Manager, giving you exposure to all areas of the accounts function while developing the knowledge and confidence to take on greater responsibility. The Role Initially, you'll support with a range of day-to-day accounting duties, including: Posting purchase and sales ledger transactions. Checking invoices and cost sheets for accuracy. Assisting with reconciliations and resolving discrepancies. Updating and maintaining Excel spreadsheets. Processing supplier invoices and supporting payment runs. Assisting with accounts receivable activities. Helping prepare information for month-end processes. Filing financial records and maintaining accurate documentation. Supporting the wider team with administrative and accounting tasks as required. As your experience grows, you'll receive training in more advanced accounting duties, with opportunities to become involved in reconciliations, journals, month-end reporting and management accounts. About You We're looking for someone who: Has some previous experience within an accounts or finance environment. Has worked with purchase ledger, sales ledger or invoice processing. Is confident using Microsoft Excel. Has excellent attention to detail and enjoys working accurately. Is organised and willing to learn. Has good communication skills and enjoys working as part of a team. Is looking for a genuine career within finance. What You'll Receive Full training and ongoing mentoring. Clear career progression within the finance team. Exposure to a wide range of accounting activities. Supportive and collaborative working environment. Opportunity to study towards AAT (if applicable). Competitive salary and benefits package. This role would suit someone at the beginning of their finance career who is eager to learn and develop into a well-rounded accounting professional.

Location: Burntwood Basic Salary: £25,000- £28,000 (based on experience) Working hours: 37.5 hrs We are seeking a dedicated and detail-oriented individual to join our finance team as an Accounts Assistant. Duties include but are not limited to: Providing support in the day-to-day functions of the accounts department. Ensuring the maintenance and accuracy of accounting records and systems like clearing POAs. Posting daily Card and Cash Banking. Processing and reconciling Petty Cash. Posting the Bank Statements daily including month end Bank Reconciliation. Raising, processing and authorising payments like refunds, cashbacks, goodwill, settlements, vehicle purchases in line with company policy. Purchase Ledger experience, including uploading and posting the invoices, would be advantageous. Knowledge of formulating nominal journal would be advantageous. Credit Control duties which involve: Opening new accounts on request from departmental manager, Checking customer's credit score and getting the approval on credit limits from the FD. Running month end sales ledger statements and putting overdue accounts on stop. Chasing the debts. Run Debtors and liaise with department managers on weekly basis to clear debts. Raise Self Billing Invoices monthly and ad hoc. Any ad hoc duties required for the department. About You: Previous experience in a similar role in a busy, fast paced accounting department PC literate, with a working knowledge of Microsoft Excel and Word. Ideally you will be enthusiastic, well organised, diligent with excellent administrative/organisational abilities and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a team. Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website